Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007813
- SSN: 0 --- 9/27/2023 10:08:38 PM --- KDI007813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:08:38 PM --- KDI007813--- Received PMS request to port bill: [KDI007813] from client IP: [10.10.200.2]
- SSN: 0 --- 9/27/2023 10:08:39 PM --- KDI007813--- Session [916] is still in progress, please try later
- SSN: 0 --- 9/27/2023 10:08:39 PM --- KDI007813--- -ABEND-
- SSN: 0 --- 9/27/2023 10:31:24 PM --- KDI007813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:31:24 PM --- KDI007813--- Received PMS request to port bill: [KDI007813] from client IP: [180.191.102.219]
- SSN: 3 --- 9/27/2023 10:31:24 PM --- KDI007813--- Validating header records of found bill: [KDI007813]
- SSN: 3 --- 9/27/2023 10:31:24 PM --- KDI007813--- Validating details of found bill: [KDI007813]
- SSN: 3 --- 9/27/2023 10:31:24 PM --- KDI007813--- Signed-on to Acumatica
- SSN: 3 --- 9/27/2023 10:31:25 PM --- KDI007813--- Posting KDI Invoice#: [KDI007813] to AQ (CAS Series Nbr.: KDI007813)
- SSN: 3 --- 9/27/2023 10:31:30 PM --- KDI007813--- KDI Invoice#: [KDI007813] has been to AQ Reference Number [KDI007813]
- SSN: 3 --- 9/27/2023 10:31:30 PM --- KDI007813--- Customer Reference: [KDI007813] Invetory ID: PESTVT Qty: 1 Unit Price: 1129.41 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1129.41
- SSN: 3 --- 9/27/2023 10:31:30 PM --- KDI007813--- detail record posted [using Inventory: PESTVT]
- SSN: 3 --- 9/27/2023 10:31:35 PM --- KDI007813--- Customer Reference: [KDI007813] Invetory ID: CUSAVT Qty: 1 Unit Price: 11294.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11294.08
- SSN: 3 --- 9/27/2023 10:31:35 PM --- KDI007813--- detail record posted [using Inventory: CUSAVT]
- SSN: 3 --- 9/27/2023 10:31:40 PM --- KDI007813--- Customer Reference: [KDI007813] Invetory ID: RENTVT Qty: 1 Unit Price: 112940.8 Description: Office Space Rental (not encoded) Line Amount: 112940.8
- SSN: 3 --- 9/27/2023 10:31:40 PM --- KDI007813--- detail record posted [using Inventory: RENTVT]
- SSN: 3 --- 9/27/2023 10:31:45 PM --- KDI007813--- Document is RELEASED
- SSN: 3 --- 9/27/2023 10:31:45 PM --- KDI007813--- Success. Marking Header STATUS = 1
- SSN: 3 --- 9/27/2023 10:31:45 PM --- KDI007813--- Porting of Invoice [KDI007813] completed
- SSN: 3 --- 9/27/2023 10:31:45 PM --- KDI007813--- Signed-out from Acumatica
- SSN: 3 --- 9/27/2023 10:31:45 PM --- KDI007813--- -Done-
- SSN: 0 --- 10/11/2023 11:33:07 PM --- KDI007813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/11/2023 11:33:07 PM --- KDI007813--- Received request to port bill: [KDI007813] from client IP: [47.128.18.222]
- SSN: 486 --- 10/11/2023 11:33:08 PM --- KDI007813--- Validating header records of found bill: [KDI007813]
- SSN: 486 --- 10/11/2023 11:33:08 PM --- KDI007813--- Invalid Status [1]
- SSN: 486 --- 10/11/2023 11:33:08 PM --- KDI007813--- -ABEND-
- SSN: 0 --- 6/11/2024 11:42:23 PM --- KDI007813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/11/2024 11:42:23 PM --- KDI007813--- Received request to port bill: [KDI007813] from client IP: [47.128.56.106]
- SSN: 3358 --- 6/11/2024 11:42:23 PM --- KDI007813--- Validating header records of found bill: [KDI007813]
- SSN: 3358 --- 6/11/2024 11:42:23 PM --- KDI007813--- Invalid Status [1]
- SSN: 3358 --- 6/11/2024 11:42:23 PM --- KDI007813--- -ABEND-
- End of audit trail
- Errors: 6